Public contracts - EZAK LOM Praha

procurement procedure phase Awarded
Contract was awarded.

DBID: 10965
This is the lot of a public contract: Dodávka spojovacího materiálu, zakázka č.DNS-15-2024 / Поставки крепежного материала, заказ № DNS-15-2024

Title and subject description

Title: Část 82

Brief subject description:
82 *ŠROUB 3027 A-8-24-3,5 *(2)-8-24 OST 1 31133-80 *Болт 3027 А-8-24-3,5 *(2)-8-24 ОСТ 1 31133-80 *20 *KS/шт *1703000309488N

Estimated value

n/a

Name	CPV code	Supplementary codes
Miscellaneous transport equipment and spare parts	34900000-6

No records to display.

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.lompraha.cz/vz00010965

List of tenderers

Name	CRN	Country of headquarters/place of business/habitation	Tender price in CZK without VAT	Tender price in CZK with VAT	Excluded
LOTAIR CZ s.r.o.	28109287	Czech Republic	n/a	n/a	No
VIBROSON SP Z O.O.	388389543	Poland	n/a	n/a	No
WINDROSE FZE	17122	United Arab Emirates	n/a	n/a	No

Selected contractor

Date of contract conclusion: 28.10.2024

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
VIBROSON SP Z O.O.	388389543	Poland	1 008,90	1 008,90

Value finally paid

State: Contract performance in progress
No records to display.

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Public contract: Část 82

Information about lot

Title and subject description

Estimated value

Subject items

Public documents

Forms

URL addresses

Contract performance

List of tenderers

Selected contractor

Value finally paid